Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2923008WL007793 | TN-23-008-031-031/569-A | 1 | VEERASAMY | 2923008031/WC/2904799827 | 2021 22 Trench cutting at Parayangulam rd in Kathanendal pt | 5020 | 2923008000NRG23060620220390490 | Rejected | No Such Account | 16/06/2022 | TN2923008_070622FTO_291677 | 390490 |
2923008WL0010326 | TN-23-008-031-031/569-A | 1 | VEERASAMY | 2923008031/WC/2904799827 | 2021 22 Trench cutting at Parayangulam rd in Kathanendal pt | 5020 | 2923008000NRG23210620220506569 | Rejected | No Such Account | 05/07/2022 | TN2923008_220622FTO_394111 | 506569 |
2923008WL0014317 | TN-23-008-031-031/569-A | 1 | VEERASAMY | 2923008031/WC/2904799827 | 2021 22 Trench cutting at Parayangulam rd in Kathanendal pt | 5020 | 2923008000NRG23080720220669906 | Processed | | 15/07/2022 | TN2923008_110722FTO_525263 | 669906 |